Tax Account 13-0402-13

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Owners

ROSS EDWARD L JR & ELAINE M
6275 BONANZA DR
WINNEMUCCA, NV 89445

ROSS EDWARD L JR

ROSS ELAINE M

Account Summary

Account ID	13-0402-13
Account Type	Real Estate
Location	6275 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-13

Account Type

Real Estate

Location

6275 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.08
Total	$351.21
Paid	$351.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.08

Total

$351.21

Paid

$351.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.08	$0.00	$88.08	$88.08	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$2.32	$85.00	$87.32	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$5.81	$85.00	$90.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.38	$3.51	$339.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$329.73	$14.21	$343.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$323.27	$7.34	$330.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$317.00	$0.00	$317.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$310.91	$9.68	$320.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$305.00	$17.93	$322.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$299.25	$11.38	$310.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$293.67	$9.33	$303.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$288.25	$11.24	$299.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$283.01	$19.25	$302.26	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK 2055	$-178.13	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.81	$178.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$172.32
10/16/2024	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK 2053	$-85.00	$170.00
08/12/2024	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK 2052	$-90.61	$255.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING	$-0.01	$345.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$345.62
07/05/2024	BILL	ROSS EDWARD L JR & ELAINE M	$343.08	$345.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.51
03/04/2024	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK 2048	$-85.00	$2.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$87.44
01/04/2024	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK 2046	$-84.00	$87.35
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$171.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$170.35
09/25/2023	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK 2044	$-168.38	$170.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$338.67
07/06/2023	BILL	ROSS EDWARD L JR & ELAINE M	$336.38	$336.38
04/28/2023	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK 2039	$-88.21	$0.00
03/31/2023	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK 2034	$-90.00	$88.21
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$178.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.69	$175.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.82	$169.02
01/06/2023	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK 2030	$-82.00	$166.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$248.20
08/12/2022	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK 2022	$-83.73	$246.00
07/07/2022	BILL	ROSS EDWARD L JR & ELAINE M	$329.73	$329.73
04/22/2022	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 2010	$-87.34	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$87.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.72	$84.84
02/14/2022	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 2006	$-80.00	$82.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.12	$162.12
10/01/2021	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 1992	$-80.00	$160.00
08/16/2021	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1989	$-83.27	$240.00
07/08/2021	BILL	ROSS EDWARD L JR & ELAINE M	$323.27	$323.27
03/01/2021	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 1987	$-79.00	$0.00
10/15/2020	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 1983	$-158.00	$79.00
08/17/2020	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 1977	$-80.00	$237.00
07/10/2020	BILL	ROSS EDWARD L JR & ELAINE M	$317.00	$317.00
04/29/2020	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 1972	$-9.68	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$7.18
03/02/2020	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1968	$-231.00	$7.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$238.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$233.00
08/19/2019	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1957	$-79.91	$231.00
07/08/2019	BILL	ROSS EDWARD L JR & ELAINE M	$310.91	$310.91
04/29/2019	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1952	$-93.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$93.93
03/22/2019	PAYMENT	ELAINE M ROSS CHECK NUM: 1950	$-152.00	$91.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.82	$243.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.90	$234.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.96	$229.96
08/20/2018	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1943	$-77.00	$228.00
07/05/2018	BILL	ROSS EDWARD L JR & ELAINE M	$305.00	$305.00
04/09/2018	PAYMENT	ELAINE M ROSS CHECK NUM: 1926	$-85.38	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$85.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.55	$83.13
03/05/2018	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1917	$-148.00	$80.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.70	$228.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.88	$223.88
08/21/2017	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 1880	$-77.25	$222.00
07/11/2017	BILL	ROSS EDWARD L JR & ELAINE M	$299.25	$299.25
04/18/2017	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1873	$-28.33	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$28.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.64	$26.08
03/13/2017	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1870	$-200.00	$25.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$225.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$220.84
08/22/2016	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1854	$-74.67	$219.00
07/07/2016	BILL	ROSS EDWARD L JR & ELAINE M	$293.67	$293.67
05/02/2016	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1839	$-83.24	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$83.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$80.74
03/16/2016	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1833	$-144.00	$78.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.50	$222.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.80	$217.80
08/13/2015	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1783	$-72.25	$216.00
07/02/2015	BILL	ROSS EDWARD L JR & ELAINE M	$288.25	$288.25
04/13/2015	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1757	$-89.25	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$89.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.54	$86.75
03/12/2015	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 1754	$-213.01	$84.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.92	$297.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.45	$289.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$284.85
07/03/2014	BILL	ROSS EDWARD L JR & ELAINE M	$283.01	$283.01
06/02/2014	PAYMENT	ROSS ELAINE M CASH	$-91.36	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.34	$91.36
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$91.02
05/05/2014	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1680	$-75.00	$81.02
04/03/2014	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1667	$-150.00	$156.02
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$306.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.89	$303.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.67	$291.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.30	$283.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$279.66
07/02/2013	BILL	ROSS EDWARD L JR & ELAINE M	$277.90	$277.90
06/03/2013	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1597	$-216.94	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.91	$216.94
05/02/2013	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1593	$-100.00	$216.03
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$316.03
05/01/2013	INTEREST	Monthly Interest	$0.02	$306.03
04/12/2013	INTEREST	Monthly Interest	$0.02	$306.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$305.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.55	$303.49
03/01/2013	INTEREST	Monthly Interest	$0.02	$291.94
02/01/2013	INTEREST	Monthly Interest	$0.02	$291.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.44	$291.90
01/02/2013	INTEREST	Monthly Interest	$0.02	$284.46
12/03/2012	INTEREST	Monthly Interest	$0.02	$284.44
11/01/2012	INTEREST	Monthly Interest	$0.02	$284.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.15	$284.40
10/01/2012	INTEREST	Monthly Interest	$0.02	$280.25
09/04/2012	INTEREST	Monthly Interest	$0.02	$280.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.68	$280.21
08/01/2012	INTEREST	Monthly Interest	$0.02	$278.53
07/10/2012	BILL	ROSS EDWARD L JR & ELAINE M	$272.95	$278.51
07/02/2012	INTEREST	Monthly Interest	$0.02	$5.56
06/04/2012	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1483	$-200.00	$5.54
06/01/2012	INTEREST	Monthly Interest	$0.85	$205.54
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$204.69
05/02/2012	PAYMENT	ROSS EDWARD L & ELAINE M CHECK NUM: 1471	$-100.00	$194.69
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$294.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.21	$292.19
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.21	$280.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.01	$273.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$269.76
07/11/2011	BILL	ROSS EDWARD L JR & ELAINE M	$268.15	$268.15
05/02/2011	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1348	$-8.60	$0.00
04/04/2011	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1336	$-65.00	$8.60
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$73.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.39	$71.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$67.96
01/03/2011	PAYMENT	ROSS EDWARD CHECK NUM: 1296	$-65.00	$67.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$132.85
10/04/2010	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1261	$-133.50	$132.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$266.24
07/09/2010	BILL	ROSS EDWARD L JR & ELAINE M	$263.50	$263.50
05/03/2010	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK NUM: 1202	$-298.98	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$298.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.13	$296.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.65	$278.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.47	$266.95
09/22/2009	AMENDMENT	ADJ PENALTY FOR COMPUTER ERROR	$-1.40	$260.48
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-23.66	$261.88
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$285.54
07/10/2009	BILL	ROSS EDWARD L JR & ELAINE M	$282.63	$282.63
05/01/2009	AMENDMENT	remove under $5 balance...pb	$-0.82	$0.00
05/01/2009	PAYMENT	EDWARD ROSS CHECK BANK: 94*169 NUM: 1062	$-382.48	$0.82
05/01/2009	INTEREST	Monthly Interest	$0.41	$383.30
04/01/2009	INTEREST	Monthly Interest	$0.41	$382.89
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$382.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.61	$374.98
03/09/2009	PAYMENT	ROSS, EDWARD L & ELAINE M CHECK BANK: 94 169 NUM: 1042	$-162.00	$357.37
03/02/2009	INTEREST	Monthly Interest	$1.53	$519.37
02/02/2009	INTEREST	Monthly Interest	$1.53	$517.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.37	$516.31
01/02/2009	INTEREST	Monthly Interest	$1.53	$504.94
12/01/2008	INTEREST	Monthly Interest	$1.53	$503.41
10/30/2008	INTEREST	Monthly Interest	$1.53	$501.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.38	$500.35
10/01/2008	INTEREST	Monthly Interest	$1.53	$493.97
09/02/2008	INTEREST	Monthly Interest	$1.53	$492.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$490.91
08/20/2008	PAYMENT	ROSS EDWARD CHECK BANK: 19*2 NUM: 5918	$-113.88	$488.29
08/01/2008	INTEREST	Monthly Interest	$2.28	$602.17
07/11/2008	INTEREST	Monthly Interest	$2.28	$599.89
07/10/2008	BILL	ROSS EDWARD L JR & ELAINE M	$251.57	$597.61
06/02/2008	INTEREST	Monthly Interest	$2.28	$346.04
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$343.76
05/01/2008	INTEREST	Monthly Interest	$0.24	$333.76
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$333.52
03/31/2008	INTEREST	Monthly Interest	$0.24	$331.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.10	$331.03
03/03/2008	INTEREST	Monthly Interest	$0.24	$313.93
02/01/2008	INTEREST	Monthly Interest	$0.24	$313.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.00	$313.45
01/02/2008	INTEREST	Monthly Interest	$0.24	$302.45
12/03/2007	INTEREST	Monthly Interest	$0.24	$302.21
11/01/2007	INTEREST	Monthly Interest	$0.24	$301.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.11	$301.73
10/01/2007	INTEREST	Monthly Interest	$0.24	$295.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$295.38
08/31/2007	INTEREST	Monthly Interest	$0.24	$292.93
08/01/2007	INTEREST	Monthly Interest	$0.24	$292.69
07/12/2007	BILL	ROSS EDWARD L JR & ELAINE M	$244.29	$292.45
07/02/2007	INTEREST	Monthly Interest	$0.24	$48.16
06/05/2007	INTEREST	Monthly Interest	$0.24	$47.92
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$47.68
04/25/2007	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK BANK: 19*2 NUM: 5648	$-237.28	$37.68
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$274.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.61	$272.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.70	$256.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.96	$245.65
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$239.69
07/06/2006	BILL	ROSS EDWARD L JR & ELAINE M	$237.28	$237.28
04/11/2006	PAYMENT	ROSS EDWARD L & ELAINE M CHECK BANK: 192 NUM: 5471	$-23.68	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$23.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$18.68
03/03/2006	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK BANK: 19*2 NUM: 5444	$-224.25	$17.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.10	$242.21
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.61	$232.11
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$226.50
07/18/2005	BILL	ROSS EDWARD L JR & ELAINE M	$224.25	$224.25
04/11/2005	PAYMENT	ROSS EDWARD L/ELAINE M CHECK BANK: 192 NUM: 5249	$-78.16	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$78.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.52	$76.66
03/07/2005	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK BANK: 19*2 NUM: 5227	$-168.60	$73.14
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.12	$241.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.68	$231.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.34	$225.94
07/06/2004	BILL	ROSS EDWARD L JR & ELAINE M	$223.60	$223.60
05/05/2004	PAYMENT	ROSS ELAINE M CASH	$-118.42	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$118.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.30	$113.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.12	$108.12
10/14/2003	PAYMENT	ROSS ELAINE M CHECK BANK: 19*2 NUM: 4964	$-53.00	$106.00
08/20/2003	PAYMENT	ROSS EDWARD L & ELAINE M CHECK BANK: 19F2 NUM: 4926	$-53.96	$159.00
07/18/2003	BILL	ROSS EDWARD L JR & ELAINE M	$212.96	$212.96
05/02/2003	PAYMENT	ROYBAL TIM CASH	$-241.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$241.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.48	$240.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.77	$225.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.94	$215.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.99	$209.81
07/08/2002	BILL	ROSS EDWARD L JR & ELAINE M	$206.82	$206.82
04/30/2002	PAYMENT	ROSS EDWARD L JR CASH	$-243.32	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$243.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.62	$242.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.85	$227.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.98	$217.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$211.87
07/11/2001	BILL	ROSS EDWARD L JR & ELAINE M	$208.87	$208.87
03/02/2001	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK BANK: 19-2 NUM: 4125	$-44.22	$0.00
01/12/2001	PAYMENT	ROSS ELAINE M CHECK BANK: 19-2 NUM: 4056	$-44.22	$44.22
09/29/2000	PAYMENT	ROSS ELAINE M CHECK BANK: 19-2 NUM: 3939	$-44.22	$88.44
08/21/2000	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK BANK: 19-2 NUM: 3906	$-74.57	$132.66
07/06/2000	BILL	ROSS EDWARD L JR & ELAINE M	$207.23	$207.23
02/28/2000	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 3749	$-47.10	$0.00
01/06/2000	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK BANK: 19*2 NUM: 3702	$-47.10	$47.10
10/04/1999	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK NUM: 3605	$-47.10	$94.20
08/09/1999	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK BANK: 19-2 NUM: 3412	$-77.44	$141.30
07/12/1999	BILL	ROSS EDWARD L JR & ELAINE M	$218.74	$218.74
03/02/1999	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK	$-46.17	$0.00
01/14/1999	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK	$-46.17	$46.17
10/13/1998	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK	$-46.17	$92.34
08/24/1998	PAYMENT	ROSS EDWARD L JR & ELAINE M CHECK	$-82.77	$138.51
07/09/1998	BILL	ROSS EDWARD L JR & ELAINE M	$221.28	$221.28
03/10/1998	PAYMENT	ROSS EDWARD L JR & ELAINE M	$-46.71	$0.00
01/16/1998	PAYMENT	ROSS EDWARD L JR & ELAINE M	$-46.71	$46.71
10/17/1997	PAYMENT	ROSS EDWARD L JR & ELAINE M	$-46.71	$93.42
08/25/1997	PAYMENT	ROSS EDWARD L JR & ELAINE M	$-82.81	$140.13
07/23/1997	BILL	ROSS EDWARD L JR & ELAINE M	$222.94	$222.94
01/17/1997	PAYMENT	ROSS EDWARD L JR & ELAINE M	$-96.68	$0.00
10/14/1996	PAYMENT	ROSS EDWARD L JR & ELAINE M	$-48.34	$96.68
09/03/1996	PAYMENT	ROSS EDWARD L JR & ELAINE M	$-84.48	$145.02
07/11/1996	BILL	ROSS EDWARD L JR & ELAINE M	$229.50	$229.50

Tax Account 13-0402-13

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